Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 588 | 08/12/2021 | OWN/2021-22/P/48 | Expenditures | 7,100 | |||||||
21/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 37,000 | 08/12/2021 | OWN/2021-22/P/49 | Expenditures | 11,848 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/50 | Expenditures | 21,156 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/51 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/52 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/55 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/56 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:07 AM. |